| Executed | 10.10.2017 |
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| Registered | 09.10.2017 |
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| Invoice | 1710250222017 |
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| Institution | Zyra e Punes Lushnje (0922) 1025022 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
276,426 Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 276,426 lekë |
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| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin shtator 2017 |
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